Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 222
Message text: Currency category is required
A currency category is required for postings to FI.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either specify a currency category or select the setting <LS>Do Not Post
to FI</>.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRG222
- Currency category is required ?The SAP error message TPM_TRG222, which states "Currency category is required," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions that involve currencies. This error indicates that the system requires a currency category to be specified for the transaction you are trying to process.
Cause: Missing Currency Category: The most common cause of this error is that the currency category has not been specified in the transaction or document you are trying to create or process. Currency categories are used to differentiate between various types of currencies, such as local currency, transaction currency, or group currency.
Configuration Issues: There may be configuration issues in the system where the currency categories are not properly defined or linked to the relevant transaction types. Data Entry Errors: Sometimes, the error can arise from incorrect or incomplete data entry, where the user has not filled in all the required fields.
Solution: Specify Currency Category:
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRG221
Acc.code &1, prod. group &2, val.area &3 is already partially initialized
Trados = TRWhat causes this issue? Some of the initialization steps have already been executed for accounting code &v1&, product group &...
TPM_TRG220
Ledger &1 manages local currency
Check: conduct amounts?(memory) 'first' local currency? Trados Memory = TRWhat causes this issue? Ledger &V1& is assigned to the a...
TPM_TRG255
Hedging relationship &1 in acctng code &2 and valn area &3 is affected
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. INC...
TPM_TRG256
Hedging relationship &1 in acctng code &2 and valn area &3 is affected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.